| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | ||||
| 3,250 | 3,250 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2012-09-17 | 964 | 964 | 200DB | 5.0000 | ||||
| POWER POINT PROJECTOR | 2012-09-01 | 350 | 350 | 200DB | 5.0000 | ||||
| DESKTOP COMPUTER | 2010-06-01 | 1,243 | 1,243 | 200DB | 7.0000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUB-CONTRACTED | 6,900 | 6,900 | ||
| BANK SERVICES CHARGE | 947 | 947 | ||
| POSTAGE AND DELIVERY | 306 | 306 | ||
| TELEPHONE | 783 | 783 | ||
| OFFICE EXPENSES | 2,098 | 2,098 | ||
| SUPPLIES | 790 | 790 | ||
| ADVERTISING | 100 | 100 | ||
| READERSHIP COSTS | 21,150 | 21,150 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 25,095 | 25,095 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | ||||
| 61 | 61 |